Representative · AK · Democrat · bioguide P000619
Mary Sattler Peltola
In office since 2022
Spent this quarter$28,105.282022 HON. MARY SATTLER PELTOLA ($28,105.28) · Median member: $411,473.46
2022 so far$28,105.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll88 entries · $26,200.00 · 8 titles
Adds up?Adds up Pass8 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY SATTLER PELTOLA | 2022 | $28,105.28 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $26,200.00 |
| 2 | Printing and franked mail | Itemized | $43.90 |
| 3 | Equipment | Itemized | $1,364.60 |
| 4 | Supplies and materials | Itemized | $496.78 |
| Member total | $28,105.28 |
Staff, by title8 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| INTERIM CHIEF OF STAFF | 1 | $6,138.89 |
| SENIOR POLICY ADVISOR | 1 | $4,444.44 |
| SCHEDULER | 1 | $3,777.78 |
| INTERIM COMMUNICATIONS DIRECTO | 1 | $3,305.56 |
| INTERIM DIR OF CONSTITUENT SER | 1 | $2,750.00 |
| INTERIM DIRECTOR OF OPERATIONS | 1 | $2,200.00 |
| SPECIAL ASSISTANT | 1 | $2,083.33 |
| INTERIM DEPUTY CHIEF OF STAFF | 1 | $1,500.00 |
| Payroll total | 8 | $26,200.00 |
Printing and franked mail, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| MED0118656 | 2022-09-27 | 2022-09-20–2022-09-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Equipment, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
Supplies and materials, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $536.78 |